Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14040418899 | NIPPLE CI FLANGED 16 IN LONG DRILLED 12 IN | 04/07/2014 | Paid | $555.00 |
| PRM 2200 14040418899 | Couplings | 04/07/2014 | Paid | $641.10 |
| PRM 2200 14040418899 | GASKETS, FLANGE, RUBBER | 04/07/2014 | Paid | $37.28 |